Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,931,470
1,862,438
1,752,476
1,710,040
2,033,194
Cost of Revenue
949,670
916,274
848,678
901,518
1,065,683
Gross Profit
981,800
946,164
903,798
808,522
967,511
Operating Expense
683,879
686,927
647,441
569,526
636,802
Operating Income
297,921
259,237
256,357
238,996
330,709
Net Non Operating Interest Income Expense
-98,033
-121,202
-156,991
-160,401
-114,096
Other Income Expense
-39,896
-18,804
-74,273
-119,741
-148,273
Pretax Income
159,992
119,231
25,093
-41,146
68,340
Tax Provision
-3,246
-12,842
24,547
5,636
25,167
Net Income Common Stockholders
164,206
139,099
-297,463
-798,931
42,274
Average Dilution Earnings
--
--
--
-3,497
98
Diluted NI Available to Com Stockholders
164,206
139,099
-297,463
-798,931
42,274
Basic EPS
1.00
0.85
-1.79
-4.50
0.26
Diluted EPS
1.00
0.85
-1.82
-4.53
0.25
Basic Average Shares
164,145
162,836
160,319
161,917
162,762
Diluted Average Shares
164,747
163,852
160,319
161,917
166,743
Total Operating Income as Reported
269,794
231,110
199,819
115,177
199,604
Total Expenses
1,633,549
1,603,201
1,496,119
1,471,044
1,702,485
Net Income from Continuing & Discontinued Operation
165,269
140,162
-297,453
-798,931
43,188
Normalized Income
187,175.60
146,928.16
59,221.67
58,470.34
136,896.54
Interest Expense
98,033
121,202
156,991
160,401
114,096
Net Interest Income
-98,033
-121,202
-156,991
-160,401
-114,096
EBIT
258,025
240,433
182,084
119,255
182,436
EBITDA
387,366
392,561
374,318
296,789
329,592
Reconciled Cost of Revenue
906,235
846,004
735,433
800,563
1,065,683
Reconciled Depreciation
129,341
152,128
192,234
177,534
147,156
Net Income from Continuing Operation Net Minority Interest
163,238
132,073
546
-46,782
43,188
Total Unusual Items Excluding Goodwill
-39,896
-18,804
-74,273
-119,741
-148,273
Total Unusual Items
-39,896
-18,804
-74,273
-119,741
-148,273
Normalized EBITDA
427,262
411,365
448,591
416,530
477,865
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,958.40
-3,948.84
-15,597.33
-14,488.66
-54,564.46
12/31/2022 - 1/19/2021
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